Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:28 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201123FTO_194996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPUR AS-10-004-007-014/549
(GANAKDOLONI) 		0410004000NRG24141120230308674 20/11/2023 NIHARIKA BARUAH HANDIQUE 0410004WL022894 NIHARIKA BARUAH HANDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9665818506 NIHARIKA BARUAH HANDIQUE ()
SubTotal 2618 2618
2 NARAYANPUR AS-10-004-007-014/1831
(GANAKDOLONI) 		0410004000NRG24141120230308671 20/11/2023 KHIRUD HANDIQUI 0410004WL022894 KHIRUD HANDIQUI 00415 SBIN0009140 1904 1904 Processed 19/01/2024 9665818508 SHRI KHIRUD HANDIQUE ()
SubTotal 1904 1904
3 NARAYANPUR AS-10-004-007-014/41
(GANAKDOLONI) 		0410004000NRG24141120230308672 20/11/2023 HARAKANTA DAS 0410004WL022894 HARAKANTA DAS 00415 SBIN0017208 2618 2618 Processed 19/01/2024 9665818507 SHRI HARAKANTA DAS ()
SubTotal 2618 2618
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201123FTO_194996 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2618
2 NARAYANPUR AS0410004_201123FTO_194996 State Bank of India SBIN0009140 BALIJAN 1904
3 NARAYANPUR AS0410004_201123FTO_194996 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2618

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